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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38867897 SPITALUL ORASENESC STEI CUI: 5120377 SOMRA SRL CUI: 21738516 furnizare 14400000-5 15.09.2025 450
sare tablete ambalata la sac
DA37334928 TRANS PREST SERV BORS SA CUI: 27221380 RENAISSANCE STAR SRL CUI: 27308852 furnizare 14410000-8 21.01.2025 2,320
sare industrriala deszapezire sac 25 kg
DA37334826 TRANS PREST SERV BORS SA CUI: 27221380 RENAISSANCE STAR SRL CUI: 27308852 furnizare 14410000-8 21.01.2025 11,600
sare industrriala deszapezire sac 25 kg
DA36239289 ORASUL VALEA LUI MIHAI CUI: 4650570 ELIASIDCOM SRL CUI: 18821858 furnizare 14430000-4 06.08.2024 353
sare concentrata si clorura de sodiu bazin de inot
DA35530415 ORASUL STEI CUI: 4539114 ELIASIDCOM SRL CUI: 18821858 furnizare 14430000-4 18.04.2024 1,353
sare pura pentru intretinere bazin de inot
DA34876716 PENITENCIARUL ORADEA CUI: 23782682 INSTAL CASA SRL CUI: 14666999 furnizare 14400000-5 19.01.2024 2,270
sare pentru dedurizarea apei
DA34676586 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 12.12.2023 56
sare iodata
DA34456237 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 09.11.2023 2,800
sare pastile tablete dedurizarea apei si hemodializa
DA34295773 ORASUL VALEA LUI MIHAI CUI: 4650570 ELIASIDCOM SRL CUI: 18821858 furnizare 14430000-4 20.10.2023 2,353
sare pentru bazine de inot si piscine ambalaj sac de 25kg
DA34037687 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 NICO MARCHET SRL CUI: 29956168 furnizare 14410000-8 19.09.2023 69
sare gema marunta
DA34015442 ORASUL VALEA LUI MIHAI CUI: 4650570 ELIASIDCOM SRL CUI: 18821858 furnizare 14430000-4 14.09.2023 1,765
sare concentrata prin evaporare si clorura de sodiu pura
DA33813225 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 16.08.2023 56
sare iodata
DA33795176 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 10.08.2023 56
sare iodata
DA33645410 ORASUL VALEA LUI MIHAI CUI: 4650570 ELIASIDCOM SRL CUI: 18821858 furnizare 14430000-4 14.07.2023 353
solutii de intrtinere bazin de inot si piscine
DA33561035 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 03.07.2023 56
sare iodata
DA33310348 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 23.05.2023 56
sare iodata
DA33245683 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 16.05.2023 56
sare iodata
DA32952927 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 06.04.2023 56
sare iodata
DA32652474 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 27.02.2023 56
sare iodata
DA32507781 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 06.02.2023 56
sare iodata
DA32372392 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 15.01.2023 56
sare iodata
DA32224557 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 20.12.2022 56
sare iodata
DA32191575 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 GOLDLINE F & M PRODCOM SRL CUI: 6256580 furnizare 14410000-8 15.12.2022 1,257
materiale de intretinere
DA31918088 COMUNA DERNA CUI: 5316498 TOTAL DISTRIBUTION BEER SRL CUI: 35331791 furnizare 14400000-5 17.11.2022 2,184
sare industriala
DA31689063 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 CRYPTON IMPEX SRL CUI: 4558647 furnizare 14410000-8 21.10.2022 56
sare iodata

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API